E1: 43: Supplier Lot Blank in IZ Transaction (Doc ID 1985906.1)

Last updated on OCTOBER 26, 2015

Applies to:

JD Edwards EnterpriseOne Inventory Management - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.


Lot controlled item is received into inventory on a PO. The lot is on hold because of the lot status code on the item branch record, and a supplier lot number is keyed in during the receiving process. After the lot status code is released in the lot master, the supplier lot number is blanked out in the cardex receipt record.


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